| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压缩天然气(元) | 3,724,673.66 | 3,129,156.70 | 2,500,538.68 | 4,337,975.87 | 4,222,357.23 |
| 液化石油气(元) | 1,853,656.26 | 7,243,038.29 | 1,565,230.54 | 3,907,341.24 | 1,956,622.16 |
| 液化天然气(元) | 213,753,650.86 | 223,352,887.76 | 135,806,224.96 | 251,245,839.28 | 124,679,949.55 |
| 供暖(元) | - | - | - | 1,830,353.37 | - |
| 供暖收入(元) | - | 948,825.21 | - | - | - |
| 营业成本(元) | |||||
| 压缩天然气(元) | 2,997,077.22 | 2,926,956.47 | 2,250,493.35 | 4,040,369.98 | 7,756,939.51 |
| 液化石油气(元) | 1,779,281.57 | 7,080,756.50 | 1,881,490.19 | 3,326,341.65 | 1,338,582.43 |
| 液化天然气(元) | 203,300,892.32 | 216,866,157.97 | 127,097,552.47 | 241,542,278.66 | 121,576,423.05 |
| 供暖(元) | - | - | - | 7,306,202.11 | - |
| 供暖收入(元) | - | 841,464.19 | - | - | - |
| 毛利(元) | |||||
| 压缩天然气(元) | 727,596.44 | 202,200.23 | 250,045.33 | 297,605.89 | -3,534,582.28 |
| 液化石油气(元) | 74,374.69 | 162,281.79 | -316,259.65 | 580,999.59 | 618,039.73 |
| 液化天然气(元) | 10,452,758.54 | 6,486,729.79 | 8,708,672.49 | 9,703,560.62 | 3,103,526.50 |
| 供暖(元) | - | - | - | -5,475,848.74 | - |
| 供暖收入(元) | - | 107,361.02 | - | - | - |
| 毛利率(%) | |||||
| 压缩天然气(%) | 19.53 | 6.46 | 10.00 | 6.86 | -83.71 |
| 液化石油气(%) | 4.01 | 2.24 | -20.21 | 14.87 | 31.59 |
| 液化天然气(%) | 4.89 | 2.90 | 6.41 | 3.86 | 2.49 |
| 供暖(%) | - | - | - | -299.17 | - |
| 供暖收入(%) | - | 11.32 | - | - | - |
| 收入构成(%) | |||||
| 压缩天然气(%) | 1.70 | 1.33 | 1.79 | 1.66 | 3.23 |
| 液化石油气(%) | 0.85 | 3.09 | 1.12 | 1.50 | 1.50 |
| 液化天然气(%) | 97.46 | 95.18 | 97.09 | 96.14 | 95.28 |
| 供暖(%) | - | - | - | 0.70 | - |
| 供暖收入(%) | - | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| 压缩天然气(%) | 6.46 | 2.91 | 2.89 | 5.83 | -1,890.31 |
| 液化石油气(%) | 0.66 | 2.33 | -3.66 | 11.38 | 330.53 |
| 液化天然气(%) | 92.87 | 93.22 | 100.77 | 190.03 | 1,659.78 |
| 供暖(%) | - | - | - | -107.24 | - |
| 供暖收入(%) | - | 1.54 | - | - | - |